Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423FTO_51706
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMNOUR BH-09-008-011-01802800/4343
(SHEKHPURA) 		0509008000NRG24210420230027666 21/04/2023 MANAUAR ALAM 0509008WL001146 MANAUAR ALAM 00354 PUNB0597500 2964 2964 Processed 11/05/2023 1436400205 MANAUAR ALAM ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-011-01802800/4355
(SHEKHPURA) 		0509008000NRG24210420230027669 21/04/2023 ABEDIN SHAH 0509008WL001146 ABEDIN SHAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436400204 MD ABEDIN SHAH ()
3 AMNOUR BH-09-008-011-01802800/4529
(SHEKHPURA) 		0509008000NRG24210420230027672 21/04/2023 JITENDRA KUMAR SHARMA 0509008WL001146 JITENDRA KUMAR SHARMA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436400203 JITENDRA KUMAR SHARMA ()
SubTotal 5928 5928
4 AMNOUR BH-09-008-011-01796900/4332
(SHEKHPURA) 		0509008000NRG24210420230027661 21/04/2023 SARITA KUMARI 0509008WL001146 SARITA KUMARI 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1436400202 SARITA KUMARI ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423FTO_51706 Punjab National Bank PUNB0597500 BHELDI 2964
2 AMNOUR BH0509008_210423FTO_51706 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
3 AMNOUR BH0509008_210423FTO_51706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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